- M&T Bank (Buffalo, NY)
- …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related issues… more
- SMBC (White Plains, NY)
- …focusing on IT infrastructure in support of integrated audits. + Audit, or risk and control experience with common financial services applications, including ... employees. **Role Objectives** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years'...(AML) and sanctions screening + Examine and evaluate internal controls in key technology risk areas to… more
- Bloomberg (New York, NY)
- …+ Support process and control owners in prioritizing and implementing data risk controls and oversight mechanisms. + Drive initiatives to automate repeatable ... responsibly is more critical than ever. We are seeking a **Data Governance Implementation Manager ** to join our growing Data Risk Management function within the… more
- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in the completion of audit… more
- Citizens (New York, NY)
- …Line of Defense functions to influence improvement in risk culture, privacy risk profile and control effectiveness. + Support Privacy Office in development, ... data privacy and eager to launch a career in risk management? We are seeking a Privacy Risk...regulations, cybersecurity, and data protection practices. As the Privacy Manager , you will execute the Privacy Office strategy for… more
- Citigroup (New York, NY)
- …closely with others in the broader Markets COO team including other product areas, risk & control , transformation. The Business execution team drives the overall ... the Markets Capital Advancement team within Counterparty Trading & Risk (CTR). The Markets Capital Advancement team is a...& external audits, or addressing regulatory issues. The Business Manager , SVP - Markets Capital Taskforce is a senior… more
- Citigroup (New York, NY)
- …internal policies and adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls ; to protect our ... Our roles entail ensuring we operate in a robust control environment, whilst in a fast-paced workplace. We comply...processes to minimize losses from failed internal processes, inadequate controls , and emerging risk better serve our… more
- TD Bank (New York, NY)
- …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... and/or highly complex and diverse reporting function for an area of significant risk , complexity or scope while growing talent, developing skills and capabilities to… more
- M&T Bank (Buffalo, NY)
- …The Audit Manager will be responsible for overseeing ongoing risk assessment, control identification, audit execution and continuous auditing of ... for direct reports. Other Responsibilities + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards… more
- Mitsubishi Chemical Group (New York, NY)
- …to execute the Americas Internal Audit Plan to verify whether corporate governance, risk management, and internal control systems are in place and operating ... **Senior Manager , Internal Audit (2048)** + Title:Senior Manager...required + Minimum 10 years of internal audit, internal control , SOX, risk management, public accounting or… more
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